S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TIRUVALLUR
|
TN-02-010-022-022/120-A (Puliyur)
|
2902010000NRG23080720220858221
|
09/07/2022
|
vanamayil
|
2902010WL022338
|
vanamayil
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
vanamayil
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/133-A (Puliyur)
|
2902010000NRG23080720220858229
|
09/07/2022
|
KAMALA.J
|
2902010WL022338
|
KAMALA.J
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAMALA.J
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/152-A (Puliyur)
|
2902010000NRG23080720220858238
|
09/07/2022
|
VENNILA
|
2902010WL022338
|
VENNILA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
VENNILA
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/162-A (Puliyur)
|
2902010000NRG23080720220858242
|
09/07/2022
|
ALAMELU.K
|
2902010WL022338
|
ALAMELU.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAMELU.K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4028
|
4028
|
|
|
|
|
|
|
|